|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thodupuzha
|
KL-09-008-005-009/107
(Muttom)
|
1609008005NRG24220320240804966
|
22/03/2024
|
SINDUMOL K K
|
1609008005WL045186
|
SINDUMOL K K
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109145888
|
|
SINDUMOL K K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-005-009/149
(Muttom)
|
1609008005NRG24220320240804967
|
22/03/2024
|
SHYLA SHAJU
|
1609008005WL045186
|
SHYLA SHAJU
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109145889
|
|
SHYLA SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-009/195
(Muttom)
|
1609008005NRG24220320240804968
|
22/03/2024
|
SINI SABU
|
1609008005WL045186
|
SINI SABU
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109145886
|
|
SINI SABU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-005-009/202
(Muttom)
|
1609008005NRG24220320240804969
|
22/03/2024
|
ANISHA RAJAN
|
1609008005WL045186
|
ANISHA RAJAN
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109145887
|
|
ANISHA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1332
|
1332
|
|
|
|
|
|
|
|